क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमीला/रमेश RJ-272700106503353500/1169 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NRI SPECIAL BRANCH | SBIN0032435 |
2727001WL042741
| Credited |
05/09/2020
|
|
|
2
| पंकज/ शांन्तिलाल(Self) RJ-272700106503353500/484 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
3
| चम्पा / खेमराज(Wife) RJ-272700106503353500/1547 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
4
| शांति/गेबीलाल RJ-272700106503353500/554 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
5
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
6
| रंजना/रमेश RJ-272700106503353500/1415 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
7
| गीता/दिनेश RJ-272700106503353500/1417 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
8
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
9
| बसु / विरमा(Self) RJ-272700106503353500/1548 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
10
| नर्वदा/मुकेश RJ-272700106503353500/1337 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| AXIS BANK | DUNGARPUR | UTIB0001428 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |